South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

1A   SEC.  10-0001                                              SECTION  10                                                 PAGE 0115
                                                        DEPARTMENT OF MENTAL HEALTH
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. GENERAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     136,270     136,270     140,000     140,000     140,000     140,000     140,000     140,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,005,340   2,952,159   2,966,597   2,934,597   2,766,597   2,734,597   2,966,597   2,934,597
   6                                     (272.00)    (261.00)     (77.00)     (76.00)     (77.00)     (76.00)     (77.00)     (76.00)
   7   UNCLASSIFIED POSITIONS             359,376     359,376     363,268     363,268     363,268     363,268     363,268     363,268
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             94,868      40,255      66,306      40,255      66,306      40,255      66,306      40,255
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,595,854   3,488,060   3,536,171   3,478,120   3,336,171   3,278,120   3,536,171   3,478,120
  11                                     (276.00)    (265.00)     (81.00)     (80.00)     (81.00)     (80.00)     (81.00)     (80.00)
  12  OTHER OPERATING EXPENSES            720,730     514,106     994,173     514,106     844,173     364,106     994,173     514,106
  13  CASE SERVICES
  14   CASE SERVICES                          600                     600                     600                     600
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST                600                     600                     600                     600
  16                                 ================================================================================================
  17 TOTAL GENERAL ADMINISTRATION       4,317,184   4,002,166   4,530,944   3,992,226   4,180,944   3,642,226   4,530,944   3,992,226
  18                                     (276.00)    (265.00)     (81.00)     (80.00)     (81.00)     (80.00)     (81.00)     (80.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. COMMUNITY MENTAL HEALTH
  22      1. MENTAL HEALTH CENTERS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS          69,993,492  26,800,053  68,464,353  26,331,362  68,668,216  26,535,225  68,464,353  26,331,362
  25                                    (2230.92)    (758.08)   (2405.17)    (838.08)   (2405.17)    (813.08)   (2405.17)    (813.08)
  26     UNCLASSIFIED POSITIONS        10,563,385   4,460,422  10,965,051   4,269,113  10,965,051   4,269,113  10,965,051   4,269,113
  27                                      (91.25)     (36.00)    (100.00)     (36.00)    (100.00)     (36.00)    (100.00)     (36.00)
  28     OTHER PERSONAL SERVICES        2,711,188     790,638   3,074,678     790,638   3,074,678     790,638   3,074,678     790,638
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         83,268,065  32,051,113  82,504,082  31,391,113  82,707,945  31,594,976  82,504,082  31,391,113
  30                                    (2322.17)    (794.08)   (2505.17)    (874.08)   (2505.17)    (849.08)   (2505.17)    (849.08)
  31    OTHER OPERATING EXPENSES       34,726,144   3,999,135  32,481,863   2,184,786  32,081,863   1,784,786  32,481,863   2,184,786
  32    CASE SERVICES
  33     CASE SERVICES                  7,138,877   2,499,638   6,654,966   2,014,814   6,454,966   1,814,814   6,654,966   2,014,814
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST        7,138,877   2,499,638   6,654,966   2,014,814   6,454,966   1,814,814   6,654,966   2,014,814
                                     ________________________________________________________________________________________________
  35   TOTAL MENTAL HEALTH CENTERS    125,133,086  38,549,886 121,640,911  35,590,713 121,244,774  35,194,576 121,640,911  35,590,713
  36                                    (2322.17)    (794.08)   (2505.17)    (874.08)   (2505.17)    (849.08)   (2505.17)    (849.08)
  37                                 ================================================================================================
  38   2. PROJECTS & GRANTS
  39    PERSONAL SERVICE


1A SEC. 10-0002 SECTION 10 PAGE 0116 DEPARTMENT OF MENTAL HEALTH ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 2,672,073 2,204,878 2,405,343 2,116,622 2,405,343 2,116,622 2,405,343 2,116,622 2 (160.42) (144.42) (159.42) (144.42) (159.42) (144.42) (159.42) (144.42) 3 UNCLASSIFIED POSITIONS 192,285 192,285 192,285 192,285 192,285 192,285 192,285 192,285 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 143,564 88,215 143,565 88,215 143,565 88,215 143,565 88,215 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 3,007,922 2,485,378 2,741,193 2,397,122 2,741,193 2,397,122 2,741,193 2,397,122 7 (161.42) (145.42) (160.42) (145.42) (160.42) (145.42) (160.42) (145.42) 8 OTHER OPERATING EXPENSES 5,973,598 4,747,340 4,876,016 3,590,676 4,876,016 3,590,676 4,876,016 3,590,676 9 SPECIAL ITEMS 10 GATEWAY HOUSE 150,200 150,200 144,192 144,192 144,192 144,192 144,192 144,192 11 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000 12 NEW DAY CLUBHOUSE 100,000 50,000 98,000 48,000 98,000 48,000 98,000 48,000 13 S.C. SHARE 250,000 250,000 250,000 250,000 14 ALLIANCE FOR THE MENTALLY 15 ILL 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 600,200 200,200 592,192 192,192 592,192 192,192 592,192 192,192 17 CASE SERVICES 18 CASE SERVICES 10,041,693 7,417,348 13,042,707 10,428,362 13,042,707 10,428,362 13,042,707 10,428,362 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 10,041,693 7,417,348 13,042,707 10,428,362 13,042,707 10,428,362 13,042,707 10,428,362 ________________________________________________________________________________________________ 20 TOTAL PROJECTS & GRANTS 19,623,413 14,850,266 21,252,108 16,608,352 21,252,108 16,608,352 21,252,108 16,608,352 21 (161.42) (145.42) (160.42) (145.42) (160.42) (145.42) (160.42) (145.42) 22 ================================================================================================ 23 TOTAL COMMUNITY MENTAL HEALTH 144,756,499 53,400,152 142,893,019 52,199,065 142,496,882 51,802,928 142,893,019 52,199,065 24 (2483.59) (939.50) (2665.59) (1019.50) (2665.59) (994.50) (2665.59) (994.50) 25 ================================================================================================ 26 B. ACUTE PSYCHIATRIC 27 HOSPITALS 28 1. G.WERBER BRYAN 29 PSYCHIATRIC HOSP 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 11,792,189 10,469,433 11,292,189 10,469,433 11,292,189 10,469,433 11,292,189 10,469,433 32 (503.00) (438.00) (568.00) (503.00) (568.00) (503.00) (568.00) (503.00) 33 UNCLASSIFIED POSITIONS 1,942,863 1,942,863 2,142,863 2,142,863 2,142,863 2,142,863 2,142,863 2,142,863 34 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 35 OTHER PERSONAL SERVICES 1,062,531 1,006,139 1,010,231 953,839 1,010,231 953,839 1,010,231 953,839 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 14,797,583 13,418,435 14,445,283 13,566,135 14,445,283 13,566,135 14,445,283 13,566,135 37 (523.00) (458.00) (588.00) (523.00) (588.00) (523.00) (588.00) (523.00) 38 OTHER OPERATING EXPENSES 3,306,081 1,171,085 3,865,467 2,030,471 3,865,467 2,030,471 3,865,467 2,030,471 39 CASE SERVICES


1A SEC. 10-0003 SECTION 10 PAGE 0117 DEPARTMENT OF MENTAL HEALTH ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CASE SERVICES 289,023 289,023 289,023 289,023 289,023 289,023 289,023 289,023 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 289,023 289,023 289,023 289,023 289,023 289,023 289,023 289,023 ________________________________________________________________________________________________ 3 TOTAL BRYAN PSYCHIATRIC 4 HOSPITAL 18,392,687 14,878,543 18,599,773 15,885,629 18,599,773 15,885,629 18,599,773 15,885,629 5 (523.00) (458.00) (588.00) (523.00) (588.00) (523.00) (588.00) (523.00) 6 ================================================================================================ 7 2. PATRICK B. HARRIS 8 PSYCHIATRIC HOSP 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 8,092,146 8,092,146 6,592,146 6,592,146 6,592,146 6,592,146 6,592,146 6,592,146 11 (371.00) (366.00) (371.00) (366.00) (371.00) (366.00) (371.00) (366.00) 12 UNCLASSIFIED POSITIONS 900,878 900,878 900,878 900,878 900,878 900,878 900,878 900,878 13 (15.00) (15.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 14 OTHER PERSONAL SERVICES 823,450 823,450 823,450 823,450 823,450 823,450 823,450 823,450 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 9,816,474 9,816,474 8,316,474 8,316,474 8,316,474 8,316,474 8,316,474 8,316,474 16 (386.00) (381.00) (380.00) (375.00) (380.00) (375.00) (380.00) (375.00) 17 OTHER OPERATING EXPENSES 2,973,416 1,257,686 2,944,265 657,686 2,944,265 657,686 2,944,265 657,686 18 CASE SERVICES 19 CASE SERVICES 375,003 222,663 272,340 272,340 272,340 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 375,003 222,663 272,340 272,340 272,340 ________________________________________________________________________________________________ 21 TOTAL HARRIS PSYCHIATRIC 22 HOSPITAL 13,164,893 11,296,823 11,533,079 8,974,160 11,533,079 8,974,160 11,533,079 8,974,160 23 (386.00) (381.00) (380.00) (375.00) (380.00) (375.00) (380.00) (375.00) 24 ================================================================================================ 25 TOTAL ACUTE PSYCHIATRIC CARE 31,557,580 26,175,366 30,132,852 24,859,789 30,132,852 24,859,789 30,132,852 24,859,789 26 (909.00) (839.00) (968.00) (898.00) (968.00) (898.00) (968.00) (898.00) 27 ================================================================================================ 28 C. WILLIAM S. HALL 29 PSYCHIATRIC INST 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 12,851,084 8,530,819 13,771,498 8,016,399 13,771,498 8,016,399 13,771,498 8,016,399 32 (485.00) (294.00) (485.00) (294.00) (485.00) (294.00) (485.00) (294.00) 33 UNCLASSIFIED POSITIONS 3,784,972 1,456,196 3,720,222 1,228,446 3,720,222 1,228,446 3,720,222 1,228,446 34 (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) 35 OTHER PERSONAL SERVICES 1,589,735 1,063,050 1,731,791 1,088,315 1,731,791 1,088,315 1,731,791 1,088,315 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 18,225,791 11,050,065 19,223,511 10,333,160 19,223,511 10,333,160 19,223,511 10,333,160 37 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) 38 OTHER OPERATING EXPENSES 7,722,131 1,115,285 7,528,696 583,939 7,528,696 583,939 7,528,696 583,939 39 CASE SERVICES


1A SEC. 10-0004 SECTION 10 PAGE 0118 DEPARTMENT OF MENTAL HEALTH ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CASE SERVICES 237,509 29,009 218,500 218,500 218,500 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 237,509 29,009 218,500 218,500 218,500 ________________________________________________________________________________________________ 3 TOTAL HALL PSYCHIATRIC 4 INSTITUTE 26,185,431 12,194,359 26,970,707 10,917,099 26,970,707 10,917,099 26,970,707 10,917,099 5 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) 6 ================================================================================================ 7 D. PSYCHIATRIC REHABILITATION 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 10,359,661 7,541,861 10,620,121 9,740,410 10,235,121 9,355,410 10,620,121 9,740,410 10 (618.00) (417.00) (695.00) (504.00) (695.00) (504.00) (695.00) (504.00) 11 UNCLASSIFIED POSITIONS 1,089,046 54,113 726,046 54,113 726,046 54,113 726,046 54,113 12 (10.00) (10.00) (11.00) (1.00) (11.00) (1.00) (11.00) (1.00) 13 OTHER PERSONAL SERVICES 682,746 492,517 1,075,882 885,653 1,075,882 885,653 1,075,882 885,653 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 12,131,453 8,088,491 12,422,049 10,680,176 12,037,049 10,295,176 12,422,049 10,680,176 15 (628.00) (427.00) (706.00) (505.00) (706.00) (505.00) (706.00) (505.00) 16 OTHER OPERATING EXPENSES 6,718,937 6,742,988 1,198,281 6,536,616 991,909 6,742,988 1,198,281 17 CASE SERVICES 18 CASE SERVICES 243,103 691,106 465,196 691,106 465,196 691,106 465,196 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 243,103 691,106 465,196 691,106 465,196 691,106 465,196 ________________________________________________________________________________________________ 20 TOTAL PSYCHIATRIC 21 REHABILITATION 19,093,493 8,088,491 19,856,143 12,343,653 19,264,771 11,752,281 19,856,143 12,343,653 22 (628.00) (427.00) (706.00) (505.00) (706.00) (505.00) (706.00) (505.00) 23 ================================================================================================ 24 E. EARLE E. MORRIS, JR. 25 VILLAGE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 6,109,488 5,106,500 5,870,413 4,869,713 5,870,413 4,869,713 5,870,413 4,869,713 28 (195.52) (166.52) (195.52) (166.52) (195.52) (166.52) (195.52) (166.52) 29 UNCLASSIFIED POSITIONS 255,241 255,241 255,241 255,241 255,241 255,241 255,241 255,241 30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 31 OTHER PERSONAL SERVICES 533,700 516,200 535,988 516,200 535,988 516,200 535,988 516,200 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 6,898,429 5,877,941 6,661,642 5,641,154 6,661,642 5,641,154 6,661,642 5,641,154 33 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) 34 OTHER OPERATING EXPENSES 1,595,852 633,625 1,201,442 4,480 1,201,442 4,480 1,201,442 4,480 35 CASE SERVICES 36 CASE SERVICES 149,000 75,000 169,000 75,000 169,000 75,000 169,000 75,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 149,000 75,000 169,000 75,000 169,000 75,000 169,000 75,000 ________________________________________________________________________________________________ 38 TOTAL MORRIS VILLAGE 8,643,281 6,586,566 8,032,084 5,720,634 8,032,084 5,720,634 8,032,084 5,720,634 39 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) 40 ================================================================================================


1A SEC. 10-0005 SECTION 10 PAGE 0119 DEPARTMENT OF MENTAL HEALTH ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 F. JAMES F. BYRNES CNTR 2 GERIATRIC MED 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,457,547 2,457,547 5 (128.00) (128.00) 6 UNCLASSIFIED POSITIONS 19,000 7 OTHER PERSONAL SERVICES 393,136 393,136 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,869,683 2,850,683 9 (128.00) (128.00) 10 OTHER OPERATING EXPENSES 1,567,027 1,518,883 11 CASE SERVICES 12 CASE SERVICES 512,503 465,196 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 512,503 465,196 ________________________________________________________________________________________________ 14 TOTAL BYRNES CENTER FOR 15 GERIATRIC MEDICINE 4,949,213 4,834,762 16 (128.00) (128.00) 17 ================================================================================================ 18 G. TUCKER/DOWDY-GARDNER 19 NURSING 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 14,413,430 6,809,778 15,750,516 8,146,864 15,365,516 7,761,864 15,750,516 8,146,864 22 (633.00) (337.00) (632.00) (337.00) (632.00) (337.00) (632.00) (337.00) 23 UNCLASSIFIED POSITIONS 223,000 179,000 261,000 217,000 261,000 217,000 261,000 217,000 24 (2.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 25 OTHER PERSONAL SERVICES 1,130,994 337,553 1,029,319 244,700 1,029,319 244,700 1,029,319 244,700 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 15,767,424 7,326,331 17,040,835 8,608,564 16,655,835 8,223,564 17,040,835 8,608,564 27 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) 28 OTHER OPERATING EXPENSES 5,711,052 6,456,711 1,330,509 6,206,711 1,080,509 6,456,711 1,330,509 29 CASE SERVICES 30 CASE SERVICES 72,500 72,500 72,500 72,500 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 72,500 72,500 72,500 72,500 ________________________________________________________________________________________________ 32 TOTAL TUCKER/DOWDY-GARDNER 33 NURSING 21,550,976 7,326,331 23,570,046 9,939,073 22,935,046 9,304,073 23,570,046 9,939,073 34 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) 35 ================================================================================================ 36 H. CAMPBELL VETERANS HOME 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 67,245 89,500 89,500 89,500 39 (1.00) (2.00) (2.00) (2.00)


1A SEC. 10-0006 SECTION 10 PAGE 0120 DEPARTMENT OF MENTAL HEALTH ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 67,245 89,500 89,500 89,500 2 (1.00) (2.00) (2.00) (2.00) 3 OTHER OPERATING EXPENSES 8,677,448 3,231,959 9,296,586 3,797,635 8,296,586 2,797,635 9,296,586 3,797,635 4 SPECIAL ITEMS 5 CASE SERVICES 6 CASE SERVICES 500 35,000 35,000 35,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 500 35,000 35,000 35,000 ________________________________________________________________________________________________ 8 TOTAL CAMPBELL VETERANS HOME 8,745,193 3,231,959 9,421,086 3,797,635 8,421,086 2,797,635 9,421,086 3,797,635 9 (1.00) (2.00) (2.00) (2.00) 10 ================================================================================================ 11 I. ICF/MR (CRAFTS-FARROW) 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,971,801 555,809 14 (107.00) (44.00) 15 OTHER PERSONAL SERVICES 442,153 41,820 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,413,954 597,629 17 (107.00) (44.00) 18 OTHER OPERATING EXPENSES 731,178 573,253 573,253 573,253 573,253 573,253 573,253 19 CASE SERVICES 20 CASE SERVICES 7,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 7,000 ________________________________________________________________________________________________ 22 TOTAL ICF/MR (CRAFTS-FARROW) 3,152,132 597,629 573,253 573,253 573,253 573,253 573,253 573,253 23 (107.00) (44.00) 24 ================================================================================================ 25 J. SUPPORT SERVICES 26 1. CONSOLIDATED SUPPORT 27 SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 11,974,030 11,586,091 11,528,315 11,173,426 11,528,315 11,173,426 11,528,315 11,173,426 30 (342.00) (331.00) (442.00) (431.00) (442.00) (431.00) (442.00) (431.00) 31 UNCLASSIFIED POSITIONS 350,094 350,094 348,061 348,061 348,061 348,061 348,061 348,061 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 OTHER PERSONAL SERVICES 800,518 660,018 482,690 352,628 482,690 352,628 482,690 352,628 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 13,124,642 12,596,203 12,359,066 11,874,115 12,359,066 11,874,115 12,359,066 11,874,115 35 (344.00) (333.00) (444.00) (433.00) (444.00) (433.00) (444.00) (433.00) 36 OTHER OPERATING EXPENSES 12,039,639 5,463,814 10,406,217 5,281,256 10,156,217 5,031,256 10,406,217 5,281,256 ________________________________________________________________________________________________ 37 TOTAL CONSOLIDATED SUPPORT 38 SERVICES 25,164,281 18,060,017 22,765,283 17,155,371 22,515,283 16,905,371 22,765,283 17,155,371 39 (344.00) (333.00) (444.00) (433.00) (444.00) (433.00) (444.00) (433.00) 40 ================================================================================================


1A SEC. 10-0007 SECTION 10 PAGE 0121 DEPARTMENT OF MENTAL HEALTH ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. PUBLIC SAFETY DIVISION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,712,664 2,682,664 2,681,298 2,681,298 2,681,298 2,681,298 2,681,298 2,681,298 4 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 5 OTHER PERSONAL SERVICES 66,695 66,695 68,061 68,061 68,061 68,061 68,061 68,061 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,779,359 2,749,359 2,749,359 2,749,359 2,749,359 2,749,359 2,749,359 2,749,359 7 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 8 OTHER OPERATING EXPENSES 268,773 50,254 298,773 50,254 298,773 50,254 298,773 50,254 ________________________________________________________________________________________________ 9 TOTAL PUBLIC SAFETY DIVISION 3,048,132 2,799,613 3,048,132 2,799,613 3,048,132 2,799,613 3,048,132 2,799,613 10 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 11 ================================================================================================ 12 TOTAL SUPPORT SERVICES 28,212,413 20,859,630 25,813,415 19,954,984 25,563,415 19,704,984 25,813,415 19,954,984 13 (452.00) (441.00) (552.00) (541.00) (552.00) (541.00) (552.00) (541.00) 14 ================================================================================================ 15 K. SEXUAL PREDATOR TREATMENT 16 PROGRAM 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 956,105 956,105 956,105 956,105 956,105 956,105 956,105 956,105 19 (35.00) (5.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) 20 UNCLASSIFIED POSITIONS 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 21 OTHER PERSONAL SERVICES 20,151 20,151 20,151 20,151 20,151 20,151 20,151 20,151 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 983,906 983,906 983,906 983,906 983,906 983,906 983,906 983,906 23 (35.00) (5.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) 24 OTHER OPERATING EXPENSES 140,340 128,440 140,340 128,440 140,340 128,440 140,340 128,440 25 CASE SERVICES 26 CASE SERVICES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 28 TOTAL SEXUAL PREDATOR 29 TREATMENT PROGRAM 1,224,246 1,212,346 1,224,246 1,212,346 1,224,246 1,212,346 1,224,246 1,212,346 30 (35.00) (5.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) 31 ================================================================================================ 32 TOTAL PROGRAM AND SERVICES 298,070,457 144,507,591 288,486,851 141,517,531 285,614,342 138,645,022 288,486,851 141,517,531 33 (6101.46) (3646.37) (6296.46) (3831.37) (6296.46) (3806.37) (6296.46) (3806.37) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 EMPLOYER CONTRIBUTIONS 53,058,910 34,029,220 51,918,023 32,903,220 51,434,413 32,419,610 51,918,023 32,903,220 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 53,058,910 34,029,220 51,918,023 32,903,220 51,434,413 32,419,610 51,918,023 32,903,220 38 ================================================================================================


1A SEC. 10-0008 SECTION 10 PAGE 0122 DEPARTMENT OF MENTAL HEALTH ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL EMPLOYEE BENEFITS 53,058,910 34,029,220 51,918,023 32,903,220 51,434,413 32,419,610 51,918,023 32,903,220 2 ================================================================================================ 3 DEPARTMENT OF MENTAL HEALTH 4 5 TOTAL FUNDS AVAILABLE 355,446,551 182,538,977 344,935,818 178,412,977 341,229,699 174,706,858 344,935,818 178,412,977 6 TOTAL AUTHORIZED FTE POSITIONS (6377.46) (3911.37) (6377.46) (3911.37) (6377.46) (3886.37) (6377.46) (3886.37) 7 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 11:09 A.M.